Click allocate next to the required invoice in order to allocate the receipt against the specified invoice – only applicable to manually allocated receipts.

Click Save and Close when complete to create the receipt.

Send the created receipt as required by choosing the Actions/Send option for the required receipt on the Receipt Management screen. When sent, an envelope icon appears in the Sent column showing the date and time the receipt was sent. See also Receipt Management > Actions column for more details.

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Note: You can also create a quick receipt directly from a specific invoice if required (seeInvoice Management/Actions/Quick Receipt).